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16--BOOM,HOIST SUPPORT

Awarded
SPE4A7-26-T-348WFederal

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The contract is for the procurement of 20 units of BOOM, HOIST SUPPORT with NSN 0001S00000053 under solicitation SPE4A7-26-T-348W, with a delivery deadline of 268 days ADO to New Cumberland, PA. The requirement is governed by the Department of Defense’s Defense Logistics Agency and incorporates strict technical and quality standards referencing the DLA Master List of Technical and Quality Requirements, including DLA Packaging Requirements for Procurement (RP001), Inspection and Acceptance at Origin (RQ009), and Export Control of Technical Data (RQ032) governed by ITAR and EAR regulations. Technical data associated with this item cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export training, and DLA authorization. Compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandatory, including uniform labeling and barcoding; no additional preservation materials beyond cleaning and drying are required. The item is subject to origin inspection and acceptance with allowable quality levels of 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. Cybersecurity is a paramount requirement under DFARS 252.204-7012 and 252.204-7020, mandating implementation of NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents, with subcontractors required to have completed a Basic or High Assessment within the last three years. Item Unique Identification is not required per customer request, and the contract applies FAR 52.216-1 Alternate I, indicating a specific contract type to be determined at award. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and offerors must register in SAM and provide UEI and CAGE codes. The solicitation requires representation of small business status and socioeconomic categories, with joint ventures needing disclosure of all partners’ UEIs. The contract prohibits internal confidentiality agreements that restrict whistleblower rights, requires reporting of covered defense telecommunications equipment or services, and mandates compliance with all applicable DFARS and FAR clauses, including those governing subcontracting, payment levies, and disclosure of government personnel work product.

General Info

Procurement of 20 boom hoist supports, delivery in 268 days, DLA-managed, strict export control compliance.

Contract Value

$420,000

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-348W Request for Quotations DLA Aviation May 14 2026

PDF, High priority: read this first27 pages · rfq
High

SPE4A7-26-P-C239 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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DLA award SPE4A726PC239 posted on DIBBS. Awardee: BRADLEY-THOMPSON TOOL COMPANY (CAGE 99032) Total Contract Price: $420,000.00 Award Date: 06-10-2026 Solicitation: SPE4A7-26-T-348W Line items: - BOOM, HOIST SUPPORT (NSN/Part 1680015799379, PR 7016644307)

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